Can I block every Supplier Invoice in S/4Hana Cloud

[chrisbuergmayr]

Hi experts,

I am looking for a way to block all supplier invoices at the time of posting, so that the workflow gets always triggered. This should even work if the Invoice amount = PO amount.

Do you have any ideas how to do that. I was already thinking about an Substitution/Validation of the Lineitem paymentblock field, do you know if I can setup a validation/substitution on that field at time of document posting?

Thanks for your help.

Christoph

[raphael-l]

Hi cbuergmayr ,

did you found any solution for your requirement?

Best regards,

Raphael

[chrisbuergmayr]

Hi Raphael, yes we found the solution to run a validation so that the Payment Block R is set in the Journal entry. In the BADI FIN_ACDOC_VALIDATION. In addition we added Paymentblock 'R' to all our payment terms so that they are filled automatically.